Once you become a Client, a process that takes just a few days, you are ready to Turn Your Invoices into Immediate Cash. UC Factors will review and approve credit limits for the customers you wish to factor. Submit them for approval prior to
submitting invoices for funding.
Simply provide UC Factors with the following information for all Approved Customers:
Invoices (original and copy)
Proof of delivery or proof of services rendered, such as:
bills of lading, tracking information,
delivery confirmation,
sign-offs, time cards and/or completion certificates
Copy of customer P.O. or Load Confirmation for Transportation Customers
Bill of Sale form (original) listing invoices to be factored, signed by your authorized representative
UC Factors pre-funding process:
Above paperwork is analyzed, and processed, verification with account debtor is necessary with large $ invoices, discrepancy in paperwork will hold up funding
Funds are transferred to the Client for Purchased Invoices via Bank Wire, ACH or Mail. (Walk-In Clients Welcome)
Invoice with Assignment information and appropriate backup are mailed to customer (day of purchase)
Upon receipt of payment from Account Debtor, rebates are mailed to Client that same day
Invoices that meet the above requirements will be funded within 30 to 120 Minutes
Contact Us
Please use this form to generate a preliminary application for our factoring services.
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